Purchase Workflow Setup
📦 Procurement Made Easy — Automate Your Buying Process
This service includes the full setup of the Odoo Purchase module tailored to your business operations:
- Vendor master data setup (e.g., wrapping suppliers, ribbon vendors, etc.)
- Purchase Order (PO) workflow configuration
- Approval steps (optional: manager/owner approval before PO confirmation)
- Integration with Inventory for stock updates
- Vendor bill linkage to the Accounting module
- Multi-currency and multi-vendor support
Ideal for businesses in floriculture, wholesale, or packaging procurement.
💡 Helps ensure accuracy, compliance, and cost tracking.
🕒 Delivery Time: 1–2 working days